Civic Intelligence

Three Rivers Development Foundation Inc.

990 • Fiscal year 2024 • EIN 16-0917480

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 23, 2025

Organization ProfileWWW.3RIVERSCORP.COM
1 W Market St Suite 701Corning, NY 14830

(607) 346-5545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$802,727

Up $117,637 (+17%) from 2023

Net Assets

Up

$802,727

Up $117,637 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Down

$299,600

Down $43,930 (-13%) from 2023

Expenses

Down

$181,963

Down $110,691 (-38%) from 2023

Net Income

Up

$117,637

Up $66,761 (+131%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,988,588Liabilities 2010: $359,406Net Assets 2010: $2,629,1822010Assets 2011: $3,115,647Liabilities 2011: $312,473Net Assets 2011: $2,803,1742011Assets 2012: $2,964,785Liabilities 2012: $280,341Net Assets 2012: $2,684,4442012Assets 2013: $2,824,490Liabilities 2013: $243,852Net Assets 2013: $2,580,6382013Assets 2014: $2,596,717Liabilities 2014: $227,872Net Assets 2014: $2,368,8452014Assets 2015: $2,377,801Liabilities 2015: $175,568Net Assets 2015: $2,202,2332015Assets 2016: $2,256,062Liabilities 2016: $136,056Net Assets 2016: $2,120,0062016Assets 2017: $1,309,994Liabilities 2017: $153,828Net Assets 2017: $1,156,1662017Assets 2018: $560,750Liabilities 2018: $11,158Net Assets 2018: $549,5922018Assets 2019: $550,758Liabilities 2019: $995Net Assets 2019: $549,7632019Assets 2020: $634,685Liabilities 2020: $2,500Net Assets 2020: $632,1852020Assets 2021: $584,197Liabilities 2021: $0Net Assets 2021: $584,1972021Assets 2022: $643,324Liabilities 2022: $9,110Net Assets 2022: $634,2142022Assets 2023: $685,090Liabilities 2023: $0Net Assets 2023: $685,0902023Assets 2024: $802,727Liabilities 2024: $0Net Assets 2024: $802,7272024

Highlighted filing

2024

Assets$802,727
Liabilities$0
Net Assets$802,727
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $108,318Expenses 2010: $369,974Net Income 2010: -$261,6562010Revenue 2011: $555,641Expenses 2011: $503,161Net Income 2011: $52,4802011Expenses 2012: $315,4182012Revenue 2013: $133,106Expenses 2013: $269,412Net Income 2013: -$136,3062013Revenue 2014: $32,037Expenses 2014: $276,330Net Income 2014: -$244,2932014Revenue 2015: $281,082Expenses 2015: $480,194Net Income 2015: -$199,1122015Revenue 2016: $227,930Expenses 2016: $310,157Net Income 2016: -$82,2272016Revenue 2017: $383,122Expenses 2017: $484,077Net Income 2017: -$100,9552017Revenue 2018: $405,260Expenses 2018: $1,011,934Net Income 2018: -$606,6742018Revenue 2019: $374,009Expenses 2019: $373,838Net Income 2019: $1712019Revenue 2020: $336,685Expenses 2020: $254,263Net Income 2020: $82,4222020Revenue 2021: $210,500Expenses 2021: $258,488Net Income 2021: -$47,9882021Revenue 2022: $263,360Expenses 2022: $213,343Net Income 2022: $50,0172022Revenue 2023: $343,530Expenses 2023: $292,654Net Income 2023: $50,8762023Revenue 2024: $299,600Expenses 2024: $181,963Net Income 2024: $117,6372024

Highlighted filing

2024

Revenue$299,600
Expenses$181,963
Net Income$117,637
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$299,600
Mission and Program Overview

Mission

To help provide local housing, to prepare sound planning programs and encourage citizen participation in such plans, and to work with local governments in implementing these plans.

The mission of the three rivers development foundation is to help provide local housing, to prepare sound planning programs and encourage citizen participation in such plans, and to work with local governments in implementing these plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$185,090$252,727▲ $67,637
Pledges and Grants Receivable-$50,000-
Total Assets$685,090$802,727▲ $117,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,599$535,511▼ $2,088
Net Assets With Donor Restrictions$147,491$267,216▲ $119,725
Total Net Assets Fund Balance$685,090$802,727▲ $117,637
Total Liabilities and Net Assets / Fund Balance$685,090$802,727▲ $117,637

Asset Categories

AssetBook ValueDepreciationBasis
Land$500,000-$500,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fred ArcuriChair of the Board
Kamala KeeleyPresident
Millicent RuffinVice Chair
Angela HawkenBoard Member
Carly NortonBoard Member
Chip CummingsBoard Member
Edmund SabaneghBoard Member
Jamie JohnsonBoard Member
Jonathan LawrenceBoard Member
Michael MishookBoard Member
Peter DugoBoard Member
Susan BullBoard Member
George Welch SrSecretary
Tom PisanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,600
Change in Net Assets
$117,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,632$2,799-$1,632
Total Functional Expenses$179,164$2,799$0$181,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee reviews and approves the 990. Then it is brought to the full board for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members complete an annual disclosure of conflicts and are encouraged to review their compliance as actions occur.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Development Foundation
EIN
16-0917480
Phone
6073465545
Address
1 W MARKET ST SUITE 701, CORNING, NY 14830

Signing Officer

Name
Kamala Keeley
Title
President
Phone
6073465545
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kamala Keeley
Formed
1966
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board assumes responsibility of the review and the selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Three rivers development foundation, inc. Is a not-for-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code and applicable state regulations. However, income from certain activities not directly related to the organizations' tax exempt purpose is subject to taxation as unrelated business income. The entity has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The entity files tax returns in the u.s. Federal jurisdiction and in new york state and is subject to potential examination by taxing authorities. The entity's current and prior three years tax returns remain subject to review by taxing authorities. Management of the entity believes it has no material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits.”

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IRS990/PYOtherRevenueAmt06230
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050876
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0292654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01409885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32740
IRS990ScheduleA/PublicSupportPY170Pct00.40450
IRS990ScheduleA/PublicSupportTotal170Amt0475933
IRS990ScheduleA/SubstantialContributorsTotAmt0933952
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01409885
IRS990ScheduleA/TotalSupportAmt01453675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THREE RIVERS DEVELOPMENT FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS' TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ENTITY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ENTITY FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ENTITY'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ENTITY BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAMALA KEELEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158690
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS PAID BY A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990. THEN IT IS BROUGHT TO THE FULL BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE AN ANNUAL DISCLOSURE OF CONFLICTS AND ARE ENCOURAGED TO REVIEW THEIR COMPLIANCE AS ACTIONS OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ASSUMES RESPONSIBILITY OF THE REVIEW AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0THREE RIVERS DEVELOPMENT FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0160950879
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE LOCAL HOUSING TO PREPARE PLANNING PROGRAMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THREE RIVERS REALTY CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt019 E MARKET STREET SUITE 201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CORNING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THREE RIVERS DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510243697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019 E MARKET STREET SUITE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014830
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0685090
IRS990/TotalAssetsEOYAmt0802727

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,727
Liabilities
$0
Net assets
$802,727
Revenue
$299,600
Expenses
$181,963
Net income
$117,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.30$0.18$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.34$0.29$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.26$0.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.21$0.26$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.34$0.25$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.37$0.37$0.00
2018Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$0.41$1.01$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.16$0.38$0.48$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.14$2.12$0.23$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.18$2.20$0.28$0.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.23$2.37$0.03$0.28$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.24$2.58$0.13$0.27$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.28$2.68$0.32
2011Summary only. Only limited summary data is available for this year.$3.12$0.31$2.80$0.56$0.50$0.05
2010Summary only. Only limited summary data is available for this year.$2.99$0.36$2.63$0.11$0.37$0.26